Muster Roll No. : 19409	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470323	Work Name : Rampalli 2 New grafted cp 10 Ha (2430/DP/10470323)

Measurement Book Detail

MB NO.  1623        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PURNI RANDHARI OR-30-002-002-004/13437 ST KERANDIMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL032014   2 RUPASING RANDHARI OR-30-002-002-004/13511 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002WL032014 Credited 01/10/2021   3 TILA BHATRA OR-30-002-002-004/13565 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL032014 Credited 01/10/2021   4 RAIDHAR RANDHARI OR-30-002-002-004/13568 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL032014 Credited 01/10/2021   5 GOBARDHAN RANDHARI OR-30-002-002-004/13568 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL032014 Credited 01/10/2021   6 PADLAM RANDHARI OR-30-002-002-004/13570 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL032014 Credited 01/10/2021   7 SUMITRA BHATRA(Wife) OR-30-002-002-004/13489-A ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL032014 Credited 01/10/2021   8 KAMALA RANDHARI OR-30-002-002-004/13568 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL032014 Credited 01/10/2021   9 GHASIRAM BHATRA OR-30-002-002-004/13536 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL032014 Credited 01/10/2021   10 BHANUMATI BHATRA OR-30-002-002-004/13536 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL032014 Credited 01/10/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63